CapitaLand Integrated Commercial Trust
CPAMF
$1.84
-$0.12-6.12%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.56% | -1.13% | 2.41% | 3.53% | 1.15% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.56% | -1.13% | 2.41% | 3.53% | 1.15% |
| Cost of Revenue | 5.72% | 0.94% | 5.59% | 6.75% | -6.44% |
| Gross Profit | 2.60% | -2.04% | 0.98% | 2.09% | 4.93% |
| SG&A Expenses | -4.68% | -8.99% | -16.04% | -15.11% | 18.74% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5.06% | 0.31% | 3.36% | 4.50% | -5.17% |
| Operating Income | 2.83% | -1.83% | 1.90% | 3.02% | 4.55% |
| Income Before Tax | 15.11% | 9.90% | 18.29% | 19.59% | -7.31% |
| Income Tax Expenses | 180.36% | 167.68% | -256.41% | -258.12% | -43.34% |
| Earnings from Continuing Operations | 14.00% | 8.85% | 21.63% | 22.97% | -6.91% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -11.66% | -6.60% | -232.83% | -236.51% | 8.40% |
| Net Income | 14.04% | 8.88% | 21.27% | 22.60% | -6.89% |
| EBIT | 2.83% | -1.83% | 1.90% | 3.02% | 4.55% |
| EBITDA | 2.80% | -1.85% | 1.90% | 3.02% | 4.55% |
| EPS Basic | 4.48% | 0.00% | 14.77% | 16.29% | -7.80% |
| Normalized Basic EPS | 5.56% | 0.79% | 6.90% | 8.62% | -7.35% |
| EPS Diluted | 4.48% | -0.49% | 15.21% | 16.35% | -7.80% |
| Normalized Diluted EPS | 5.60% | 0.79% | 7.83% | 8.70% | -8.09% |
| Average Basic Shares Outstanding | 9.11% | 9.11% | 5.65% | 5.65% | 0.82% |
| Average Diluted Shares Outstanding | 9.10% | 9.10% | 5.68% | 5.68% | 0.82% |
| Dividend Per Share | 7.46% | 2.46% | 0.99% | 2.48% | 1.52% |
| Payout Ratio | -0.11% | -0.11% | 0.21% | 0.21% | -0.26% |